
Shanghai 2345 Network Holding Group Co., Ltd.
SZSE:002195.SZ
2.82 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 661.579 | 565.166 | 667.346 | 932.409 | 1,225.793 | 2,440.761 | 3,773.918 | 3,200.187 | 1,741.602 | 1,469.915 | 654.084 | 398.494 | 410.325 | 390.699 | 294.25 | 192.962 | 175.961 | 153.069 | 121.17 | 84.834 | 66.79 |
Kosten van de omzet
| 440.103 | 261.912 | 269.201 | 413.846 | 610.573 | 231.362 | 398.975 | 338.831 | 477.404 | 453.577 | 318.208 | 256.522 | 244.661 | 226.372 | 175.755 | 125.023 | 104.225 | 89.816 | 67.351 | 43.835 | 34.713 |
Brutowinst
| 221.476 | 303.254 | 398.144 | 518.563 | 615.219 | 2,209.399 | 3,374.943 | 2,861.356 | 1,264.199 | 1,016.338 | 335.876 | 141.972 | 165.664 | 164.328 | 118.495 | 67.939 | 71.736 | 63.253 | 53.819 | 40.998 | 32.078 |
Brutowinstmarge
| 0.335 | 0.537 | 0.597 | 0.556 | 0.502 | 0.905 | 0.894 | 0.894 | 0.726 | 0.691 | 0.514 | 0.356 | 0.404 | 0.421 | 0.403 | 0.352 | 0.408 | 0.413 | 0.444 | 0.483 | 0.48 |
Onderzoek- en ontwikkelingskosten
| 238.75 | 88.999 | 101.429 | 147.409 | 177.791 | 247.092 | 297.862 | 163.068 | 196.24 | 140.568 | 45.015 | 21.256 | 20.496 | 13.137 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 154.483 | 58.348 | 54.986 | 76.578 | 76.607 | 64.886 | 47.41 | 25.93 | 31.034 | 25.583 | 15.69 | 8.44 | 8.095 | 8.359 | 7.542 | 43.205 | 37.544 | 26.155 | 22.571 | 18.3 | 14.137 |
Verkoop- en marketingkosten
| 8.189 | 5.354 | 14.27 | 26.281 | 28.045 | 762.652 | 805.38 | 560.737 | 501.269 | 388.425 | 83.593 | 17.393 | 16.093 | 17.048 | 13.693 | 11.121 | 12.151 | 10.943 | 9.166 | 8.578 | 6.137 |
Verkoop-, algemene en administratieve kosten
| 162.672 | 63.702 | 69.255 | 102.859 | 104.651 | 827.538 | 852.79 | 586.667 | 532.303 | 414.007 | 99.283 | 25.833 | 24.188 | 25.407 | 21.235 | 54.326 | 49.695 | 37.098 | 31.737 | 26.879 | 20.275 |
Overige kosten
| -76.23 | -266.813 | 90.18 | 88.181 | 60.537 | 70.516 | 0.724 | 4.846 | 55.142 | 35.022 | 6.078 | 6.785 | 10.905 | 7.091 | 9.24 | 6.908 | 5.861 | 3.53 | 0.242 | 1.289 | 0.848 |
Bedrijfskosten
| 325.193 | -114.113 | 260.864 | 338.449 | 342.979 | 1,145.146 | 1,290.067 | 880.718 | 830.467 | 656.873 | 221.288 | 112.141 | 106.81 | 93.587 | 75.627 | 54.45 | 50.025 | 37.347 | 31.908 | 26.992 | 20.442 |
Bedrijfsresultaat
| -103.717 | 417.367 | 260.503 | 476.346 | 524.402 | 1,316.453 | 1,594.336 | 897.904 | 645.546 | 430.763 | 108.973 | 22.922 | 64.588 | 72.238 | 44.814 | 16.659 | 27.264 | 26.382 | 22.327 | 14.109 | 12.836 |
Bedrijfsresultaat ratio
| -0.157 | 0.738 | 0.39 | 0.511 | 0.428 | 0.539 | 0.422 | 0.281 | 0.371 | 0.293 | 0.167 | 0.058 | 0.157 | 0.185 | 0.152 | 0.086 | 0.155 | 0.172 | 0.184 | 0.166 | 0.192 |
Totaal overige inkomsten en kosten netto
| 17.103 | -6.521 | 9.938 | -2.727 | -1,385.725 | -5.496 | 0.724 | 4.846 | 46.691 | 35.338 | 7.824 | 6.783 | 16.517 | 6.951 | 11.104 | 6.778 | 11.31 | 3.52 | 0.242 | 1.289 | 0.848 |
Inkomen voor belasting
| -86.613 | 410.846 | 261.472 | 473.619 | -861.323 | 815.345 | 1,595.06 | 902.751 | 692.945 | 466.102 | 116.798 | 29.704 | 75.363 | 79.189 | 53.927 | 23.437 | 33.022 | 29.902 | 22.569 | 15.398 | 13.684 |
Inkomen voor belasting ratio
| -0.131 | 0.727 | 0.392 | 0.508 | -0.703 | 0.334 | 0.423 | 0.282 | 0.398 | 0.317 | 0.179 | 0.075 | 0.184 | 0.203 | 0.183 | 0.121 | 0.188 | 0.195 | 0.186 | 0.182 | 0.205 |
Belastingkosten
| -30.749 | 79.163 | 49.397 | 76.125 | 51.68 | 45.475 | 222.879 | -50.558 | 58.113 | 48.428 | 3.248 | 0.492 | 7.436 | 13.095 | 6.581 | 2.456 | 3.862 | 3.422 | 2.312 | 1.426 | 1.394 |
Nettowinst
| 32.462 | 331.76 | 211.948 | 397.348 | -913.003 | 759.12 | 1,367.356 | 947.545 | 634.966 | 417.183 | 118.39 | 29.472 | 66.331 | 64.97 | 45.203 | 20.274 | 29.16 | 26.48 | 20.24 | 13.97 | 12.254 |
Nettowinstmarge
| 0.049 | 0.587 | 0.318 | 0.426 | -0.745 | 0.311 | 0.362 | 0.296 | 0.365 | 0.284 | 0.181 | 0.074 | 0.162 | 0.166 | 0.154 | 0.105 | 0.166 | 0.173 | 0.167 | 0.165 | 0.183 |
WPA (Winst Per Aandeel)
| 0.006 | 0.058 | 0.038 | 0.07 | -0.16 | 0.13 | 0.25 | 0.17 | 0.12 | 0.084 | 0.047 | 0.018 | 0.041 | 0.04 | 0.028 | 0.013 | 0.018 | 0.022 | 0.017 | 0.012 | 0.011 |
Verwaterde WPA
| 0.006 | 0.058 | 0.038 | 0.07 | -0.16 | 0.13 | 0.25 | 0.17 | 0.12 | 0.084 | 0.047 | 0.018 | 0.041 | 0.04 | 0.028 | 0.013 | 0.018 | 0.022 | 0.017 | 0.012 | 0.011 |
EBITDA
| -36.811 | 436.494 | 330.424 | 531.768 | -806.076 | 853.85 | 1,667.005 | 931.34 | 720.44 | 489.77 | 129.822 | 40.281 | 84.418 | 102.134 | 59.221 | 29.265 | 38.165 | 34.396 | 26.357 | 18.282 | 16.022 |
EBITDA ratio
| -0.056 | 0.772 | 0.495 | 0.57 | -0.658 | 0.35 | 0.442 | 0.291 | 0.414 | 0.333 | 0.198 | 0.101 | 0.206 | 0.261 | 0.201 | 0.152 | 0.217 | 0.225 | 0.218 | 0.216 | 0.24 |